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Job Description

• Prepare, examine, and analyze accounting records, financial statements, and other financial reports to assess accuracy, completeness, and conformance to reporting and procedural standards.
• Maintain and reconcile general ledger accounts, ensuring all transactions are accurately recorded and discrepancies are promptly resolved.
• Process accounts payable and receivable, including invoice verification, payment processing, and collections management.
• Assist in the preparation of monthly, quarterly, and annual financial reports and statements.
• Support budgeting and forecasting activities by providing accurate financial data and analysis.
• Ensure compliance with local, state, and federal government reporting requirements and tax filings.
• Collaborate with internal teams to streamline accounting processes and improve operational efficiency.
• Participate in internal and external audits by providing necessary documentation and explanations.
• Monitor and manage cash flow, bank reconciliations, and petty cash transactions.
• Stay updated on accounting regulations and best practices to ensure ongoing compliance and accuracy.

Job Requirements

• Bachelor’s degree in Accounting, Finance, or a related field.
• 3-5 years of proven experience in an accounting role, preferably within a similar industry.
• Strong understanding of accounting principles, standards, and regulations.
• Proficiency in accounting software and Microsoft Office Suite, especially Excel.
• Excellent analytical and problem-solving skills with strong attention to detail.
• Ability to manage multiple tasks and meet tight deadlines in a fast-paced office environment.
• Strong communication and interpersonal skills for effective collaboration with team members.
• Demonstrated integrity and ethical standards in handling confidential financial information.
• Experience with budgeting, forecasting, and financial reporting.
• Familiarity with tax laws and compliance requirements.